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feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"

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This commit is contained in:
barredterra 2021-06-02 13:27:15 +02:00
parent b6f27a4cae
commit 3c748efae3
1 changed files with 180 additions and 0 deletions
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180
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@ -562,6 +562,96 @@
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
}
]
},
"SKR03 mit Kontonummern": {
@ -616,6 +706,96 @@
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
}
]
},
"Standard with Numbers": {